How To Fix M8107 - No messages exist

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 107

• Message text: No messages exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8107 - No messages exist ?

  The SAP error message M8107 "No messages exist" typically occurs in the context of the Material Management (MM) module, particularly when dealing with messages related to purchasing documents, such as purchase orders or requisitions. This error indicates that the system is unable to find any messages that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Messages Defined: There may not be any message types defined for the document type you are working with.
  Incorrect Configuration: The message determination procedure may not be correctly configured in the system.
  Document Status: The document you are trying to process may not have reached a status where messages can be generated.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no messages being found.
  Message Output Not Triggered: The output message may not have been triggered due to missing conditions or settings.
  
  Solutions:
  
  
  Check Message Configuration:
  
  Go to the transaction code NACE to check the message types and their configurations for the relevant application area (e.g., Purchasing).
  Ensure that the message type you are expecting is defined and properly configured.
  
  
  
  Review Document Status:
  
  Check the status of the document (e.g., purchase order) to ensure it is in a state where messages can be generated.
  If the document is not yet fully processed, you may need to complete the necessary steps before messages can be generated.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria you are using in the transaction. Make sure they are not too restrictive and that they match the documents you are trying to process.
  
  
  
  Check Output Conditions:
  
  Ensure that the output conditions for the message type are met. This may involve checking the output determination procedure and ensuring that all necessary conditions are satisfied.
  
  
  
  Test with Different Documents:
  
  Try to generate messages for different documents to see if the issue is specific to a particular document or if it is a broader system issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on message determination and output processing.
  
  
  
  Related Information:
  
  Transaction Codes: NACE (Message Output Configuration), ME22N (Change Purchase Order), ME23N (Display Purchase Order).
  Message Types: Common message types in purchasing include NEU (New Purchase Order), ABN (Order Acknowledgment), etc.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to message processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.